| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.228.174,81 | 13,0 | 140.806,81 | -26,0 | -431.262,48 |
| 2017 3 | 1.659.437,29 | -41,4 | -1.171.765,53 | 3.751,1 | 1.616.347,08 |
| 2017 2 | 43.090,21 | -95,5 | -908.262,73 | 23,3 | 8.132,26 |
| 2017 1 | 34.957,95 | -98,3 | -2.065.828,55 | -96,2 | -879.848,07 |
| 2016 12 | 914.806,02 | 23,9 | 176.714,25 | -61,0 | -1.431.919,96 |
| 2016 11 | 2.346.725,98 | 33,2 | 585.468,47 | 98,4 | 1.164.049,54 |
| 2016 10 | 1.182.676,44 | 5,9 | 65.701,46 | 104,3 | 603.812,88 |
| 2016 9 | 578.863,56 | -60,7 | -895.670,04 | -12,9 | -85.373,44 |
| 2016 8 | 664.237,00 | 38,0 | 182.724,29 | -43,9 | -519.386,73 |
| 2016 7 | 1.183.623,73 | -38,2 | -730.281,22 | 772,0 | 1.047.888,11 |
| 2016 6 | 135.735,62 | -90,9 | -1.349.616,68 | -94,8 | -2.469.334,75 |
| 2016 5 | 2.605.070,37 | 300,3 | 1.954.273,37 | 139,6 | 1.517.702,37 |
| 2016 4 | 1.087.368,00 | -62,4 | -1.806.772,17 | -61,6 | -1.743.834,82 |
| 2016 3 | 2.831.202,82 | 204,0 | 1.899.922,96 | 197,6 | 1.879.849,88 |